SALES CONFIRMATION
合同号:
Contract No.:
日期:
Date:
签约地点:
Signed At:
卖方:
Sellers:
地址:
Address:
传真:
Fax:
买方:
Buyers:
地址:
Address:
传真:
Fax:
兹买卖双方同意成交下列商品订立条款如下:
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
1.货物名称及规格
Name of Commodity and Specification
2. 数量
Quantity
3. 单价
Unit Price
4.金额
Amount
5.总值
Total Value
数量及总值均得有 %的增减,由卖方决定.
With % more or less both in amount and quantity allowed at the Seller's option.
6. 包装:
Packing:
7.装运期限 :
□ 收到可以转船及分批装运之信用证 天内装 出.
Time of Shipment:
□ Within days after receipt of L/C allowing transshipment and partial shipment.
8. 装运口岸:
Port of Loading:
9. 目的港:
Port of Destination:
10.付款条件:
□ 开给我方100%不可撤销即期付款及可转让可分割之信用证,并须注明可在上述装运日期后15天内在中国议付有效.
Terms of Payment:
□ By 100% confirmed, Irrevocable, Transferable and Divisible Letter of Credit to be available by sight draft and to remain valid for negotiation in China until the 15th day after the aforesaid Time of Shipment.
11.保险:
□ 按中国保险条款,保综合险及战争险(不包括罢工险).
Insurance:
□ Covering all risks and war risk only (excluding S.R.C.C.) as per the China Insurance Clauses.
□ 由客户自理.
□ To be effected by the buyers.
12. 装 船 标 记:
Shipping Mark:
13. 双方同意以装运港中国进出口商品检验局签发的品质的数量(重量)检验证书作为信用证项下议付所提出单据的一部分.买方有权对货物的品质和数量(重量)进行复验,复验费由买方负担.如发现品质或数量(重量)与合同不符,买方有权向卖方索赔.但须提供经卖方同意的公证机构出具之检验报告.
It is mutually agreed that the Inspection Certificate of Quality (Weight) issued by the China Import and Export Commodity Inspection Bureau at the port of shipment shall be part of the documents to be presented for negotiation under the relevant L/C. The buyers shall have the right to re-inspect the Quality and Quality (Weight) of the cargo. The
re-inspection fee shall be borne by the Buyers. Should the Quality and/or Quantity (Weight) be found not in conformity with that of the contract, the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued by a recognized Surveyor approved by the Sellers.
14. 备注
REMARKS:
(1) 买方须于 年 月 日前开到本批交易的信用证(或通知售方进口许可证号码),否则,售方有权不经通知取消本确认书,或接受买方对本约未执行的全部或一部,或对因此遭受的损失提出索赔.
The buyers shall have the covering Letter of Credit reach the Sellers (or notify the Import. License Number) before ________ otherwise the Sellers reserve the right to rescind without further notice or to accept whole or any part of this Sales Confirmation not fulfilled by the Buyers, or to lodge a claim for losses this sustained of any.